Address: 4342 John Green Rd, Dundee, NY 14837
Establishment No.: m18894
USDA Inspection Report: 7 Jan 2011
Code: 03J02
Violation: 417.4(a)(2)(iii)
Citation: On this date at approximately 1100 hours while performing a review of all the records associated with the establishment's Slaughter HACCP Plan I found that the HACCP Slaughter Report the establishment did not meet the record review verification frequency noted for CCP 1B, Final Trim Step, on 1/04/2011, 1/05/2011, and 1/06/2011. The frequency stated, "[redacted].'' On those dates no record review was performed. All other records were found in compliance per the HACCP Plan. I informed [redacted] of the non-compliance with 9 CFR 417.4(a)(2)(iii), "(2) Ongoing verification activities. Ongoing verification activities include, but are not limited to:.....(iii) The review of records generated and maintained in accordance with 417.5(a)(3) of this part."
Regulation:
417.4(a)(2)(iii) The review of records generated and maintained in accordance with § 417.5(a)(3) of this part.
Next Report: USDA Inspection Report: 18 Jan 2011
Previous Report: USDA Inspection Report: 17 Nov 2010
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